| Revenue | SEK 15M | +17% |
| EBITDA | SEK 1,3M | +4% |
| Net profit | SEK 1M | +37% |
| Total assets | SEK 6,3M | +15% |
| Equity | SEK 3,6M | +17% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 753 | 6 197 | 7 674 | 9 603 | 10 304 | 11 023 | 12 744 | 14 960 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 564 | −3 310 |
| EBITDA | 171 | 82 | 31 | 137 | 917 | 1 078 | 707 | 686 | 1 241 | 1 293 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −8 | −10 | −36 |
| EBIT | 171 | 82 | 31 | 137 | 917 | 1 078 | 700 | 678 | 1 231 | 1 257 |
| Net financials | −15 | −13 | −16 | −14 | — | −1 | −7 | −7 | −5 | −9 |
| Profit before tax | 155 | 68 | 74 | 190 | 684 | 822 | 513 | 494 | 949 | 1 300 |
| Tax | −37 | −21 | −21 | −44 | −150 | −184 | −111 | −108 | −205 | −283 |
| Net profit | 118 | 47 | 53 | 146 | 534 | 638 | 402 | 386 | 744 | 1 017 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 998 | 1 926 | 1 814 | 2 006 | 2 925 | 4 084 | 4 147 | 5 032 | 5 503 | 6 332 |
| Equity | 698 | 745 | 799 | 945 | 1 479 | 1 914 | 2 114 | 2 298 | 3 041 | 3 559 |
| Long-term debt | 262 | 207 | 86 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 880 | 816 | 831 | 1 029 | 1 182 | 1 649 | 1 335 | 1 859 | 1 526 | 2 131 |
| Total debt | 1 142 | 1 023 | 917 | 1 029 | 1 182 | 1 649 | 1 335 | 1 859 | 1 526 | 2 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kartorpsö Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Lindbladh | Audit | 0 companies |
| Helena Maria Anhammer | Deputy Board Member | 0 companies |
| Bo Mats Anhammer | Board of Directors | 0 companies |